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Smiles & Stars Hospitality Online Training Services: Payment Voucher

This document is a payment voucher for Ms. Tricia Mae Javier's hotel stay. It details the room rate of PHP 4,000, breakfast rate of PHP 500, health club massage of PHP 800, airport transfer of PHP 1,500, and cash payments totaling PHP 6,800 to settle all charges. The total debit and credit amounts to PHP 6,800 with a balance of PHP 0.

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Tricia Javier
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27 views

Smiles & Stars Hospitality Online Training Services: Payment Voucher

This document is a payment voucher for Ms. Tricia Mae Javier's hotel stay. It details the room rate of PHP 4,000, breakfast rate of PHP 500, health club massage of PHP 800, airport transfer of PHP 1,500, and cash payments totaling PHP 6,800 to settle all charges. The total debit and credit amounts to PHP 6,800 with a balance of PHP 0.

Uploaded by

Tricia Javier
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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Smiles & Stars Hospitality Online Training Services

Address : #1 USA Zone #2 Balagtasan Munting Lupa, Quezon City, PH


Contact No. 987-654-212-222 Email : [email protected]
TIN : 123-456-789-000

PAYMENT VOUCHER
NAME : Ms. Tricia Mae Javier REF. NO : 614
TEL. NO. 8700 ROOM NO. : 614
FOLIO NO. : 7

Posted Date Description Remarks Debit Credit

2022-03-30 10: Cash 300.00

2022-03-30 10: Room Breakfast Rate Manual Rate Posted by 500.00

2022-03-30 10: Room Rate Manual Rate Posted by 4,000.00

2022-03-30 10: Health Club Massage 800.00

2022-03-30 10: Airport Transfer 1,500.00

2022-03-30 10: Cash all charges to personal 2,000.00

2022-03-30 10: Reservation Deposit - Cash all to personal account 4,500.00

Total Debit & Credit 6,800.00 6,800.00

Balance 0.00
Amount in Words: Vatable Sales 5,573.78
Four Thousand Five Hundred only.
Vatable Exempt 0.00
VAT 12% 668.85
SC 10% 557.37
Local & Other Tax 0.00
Guest Signature TOTAL 6,800.00

Page 1 of 1 Printed Date 2022-03-30 10:49 AM Printed By cadvincula


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